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PT Gading Development Tbk (GAMA.JK)

Jakarta - Jakarta Delayed price. Currency in IDR
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18.000.00 (0.00%)
At close: 04:00PM WIB
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
5,108,611
43,167,405
45,797,271
Total cash
5,108,611
43,167,405
45,797,271
Net receivables
15,963,975
13,230,296
15,808,968
Inventory
504,096,676
493,050,661
462,088,411
Other current assets
-
0.001
-
Total current assets
532,039,027
555,224,107
533,904,689
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
54,718,618
54,694,412
54,608,335
Accumulated depreciation
-8,520,975
-8,076,449
-7,105,278
Net property, plant and equipment
46,197,642
46,617,963
47,503,057
Total non-current assets
849,935,171
849,810,372
854,751,938
Total assets
1,381,974,198
1,405,034,478
1,388,656,627
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
30,640,089
40,853,452
89,363,422
Accounts payable
30,742,974
47,697,888
25,655,409
Other current liabilities
-
89,832,925
-
Total current liabilities
212,966,162
227,360,776
152,802,475
Non-current liabilities
Long-term debt
95,424,397
85,211,034
130,894,486
Total non-current liabilities
98,366,648
89,206,986
134,056,245
Total liabilities
311,332,809
316,567,761
286,858,720
Stockholders' equity
Common stock
1,001,102,766
1,001,102,766
1,001,102,766
Retained earnings
58,130,210
75,585,242
88,861,164
Total stockholders' equity
1,070,058,458
1,087,513,490
1,100,789,412
Total liabilities and stockholders' equity
1,381,974,198
1,405,034,478
1,388,656,627